Fix Number: 008615
Issue Date: 25 March 2026
In this Maintenance Update: 🔴 1 red | 🟡 9 amber | 🟢 18 green
🔴 PR Statutory Sick Pay (Enhancement 1993834)
From 6th April there will be no waiting days for SSP and no eligibility check against the Lower Earnings Limit. SSP will be paid at the lower of the standard weekly rate and 80% of the average weekly pay. There are transitional protections in place so that anyone receiving SSP at the end of the 2025 tax year will continue to receive the full standard weekly rate in 2026 even when this is more than 80% of their average weekly pay until this continuous SSP period comes to an end.
Fix: 008572 | Module: Human Capital Management (HR, PR, EX) | Region: UK
🟡 SV Variations (Defect 2108632)
It was impossible to change an Amendment Variation status if a later Amendment Variation had already been approved. This has now been fixed.
Fix: 008551 | Module: Job Management | Region: All
🟡 PR Employee Pay Components Report (Defect 2108836)
Sometimes, the report was not running. This has now been fixed.
Fix: 008558 | Module: Human Capital Management (HR, PR, EX) | Region: AUS
🟡 PO Material Orders (Defect 2105543)
It was possible to force complete an order with an unposted matched invoice for the order. This has now been fixed.
Fix: 008561 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟡 SV Variations (Defect 2138935)
It was not possible to use a budget transfer variation due to an error. This has been fixed.
Fix: 008568 | Module: Job Management | Region: All
🟡 PC Hire Charge Calculate (Defect 2078320)
If multiple calculations were run simultaneously on the same dispatches, you could get duplication in charge lines. This is now prevented.
Fix: 008580 | Module: Equipment (FA, PC, ST, FL, SO, SS, PP) | Region: All
🟡 PR Superpay STP Changes (Enhancement 1837807)
Cater for Superpay STP2 changes.
Fix: 008588 | Module: Human Capital Management (HR, PR, EX) | Region: AUS
🟡 JC Contract Summary Enquiry (Defect 2143483)
The incorrect Budget Hours were shown in Contract Status Enquiry after a Variation was approved. This has now been fixed.
Fix: 008595 | Module: Job Management | Region: All
🟡 PR Payroll Calculation (Defect 2038701)
Payroll calculation would be blocked by an FPS submission that had a status of "Timed Out" for a PAYE scheme not used by any employees in the payroll being calculated. The validation now limits the FPS status check to only those PAYE schemes that are relevant to the current payroll.
Fix: 008598 | Module: Human Capital Management (HR, PR, EX) | Region: UK
🟡 SE Schedule & Dispatch (Defect 2083926)
The system process to send data to the Schedule & Dispatch screen has been optimised.
Fix: 008611 | Module: Service Management (SE) | Region: All
🟢 PR Costing Workbench (Defect 2084102)
The STP Validation warning was not being shown under certain circumstances. This has now been fixed.
Fix: 008556 | Module: Human Capital Management (HR, PR, EX) | Region: AUS
🟢 PR Period Maintenance (Defect 1779253)
When drilling further down into Net and Burden Details fields, the Next button on the screen was bringing users back to the parent window and some columns were being shown twice. These issues have now been fixed.
Fix: 008557 | Module: Human Capital Management (HR, PR, EX) | Region: AUS
🟢 VAP Replan Variations (Defect 2121641)
When renumbering a plot using the VAP Replan Workbench, validation around subcontract variations was sometimes causing the renumbering to fail. This has been fixed.
Fix: 008560 | Module: House Building (VP, LA, FO, BQ, HS, CC, LM, IN) | Region: UK
🟢 PO Material Orders (Defect 2119053)
Trying to cancel a steel material order could result in a PO482 error. This has now been fixed.
Fix: 008562 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟢 PR Item Sequences (Defect 2032993)
When validating a sequence, the system looks at the pension scheme records for current employees on that sequence and checks that the items needed for these are present. Previously, this included all such employee pension schemes. The pension schemes to include are now restricted to those which will still be picked up by the pay calculation, so the system no longer includes pension schemes with end dates in the past and no refund to be processed. The system also now displays all errors found in validating a sequence, not just the first one found.
Fix: 008564 | Module: Human Capital Management (HR, PR, EX) | Region: All
🟢 CC Task Scheduler (Defect 2106350)
There were some issues with links between multi-day tasks and their associated issue in the CC Task Scheduler and mCare. This has been fixed.
Fix: 008567 | Module: House Building (VP, LA, FO, BQ, HS, CC, LM, IN) | Region: UK
🟢 SL Sales Ledger Invoices (Defect 2019507)
The System - Batch Processing Report for Batch Type SLINV was outputting Progress Error 'Not enough space to add quotes to item. (10083)' in the Status column. This has now been fixed by controlling the amount of data being appended to the Status variable.
Fix: 008574 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 SE Visits (Defect 2139709)
The Additional Work email did not send to Cc and Bcc recipients. This has now been fixed.
Fix: 008575 | Module: Service Management (SE) | Region: All
🟢 PL REST API WXPLREST001 (Defect 2105132)
A coj_source filter has been added to the lookup in plrest001.i to ensure the correct PL journal type is used when determining invoice sign.
Fix: 008582 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 DM Email Attachments (Defect 2009398)
When emailing an attachment from the image viewer window, the email was not being sent. This has now been fixed.
Fix: 008585 | Module: Document Management (DM) | Region: All
🟢 PO Supply Chain Manager Monitor (Defect 2149554)
Accessing the Supply Chain Manager Monitor when SCM was not in use would result in a PO993 error. This has now been fixed.
Fix: 008586 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟢 PR Pay Calculations (Defect 2113417)
The CO625 error message on USI and Member ID checks were displayed even if SuperPay was not in use. This has now been fixed.
Fix: 008589 | Module: Human Capital Management (HR, PR, EX) | Region: AUS
🟢 CI Sustainability Measures Workbench (Enhancement 2013271)
A new Sustainability Measures report has been added. The Sustainability Measures Workbench now contains hyperlinks to invoices and certificates, if the lines come from a PL invoice or a SC certificate. It is now possible to attach documents at line level in the workbench.
Fix: 008599 | Module: Equipment (FA, PC, ST, FL, SO, SS, PP) | Region: All
🟢 PR Payroll BACS (Defect 2166386)
The payroll BACS process was erroring when the net amount was zero. This has now been fixed.
Fix: 008602 | Module: Human Capital Management (HR, PR, EX) | Region: AUS
🟢 SY Extracts (Enhancement 2065367)
There is now an option to reconcile SQL record count when running the Extract Data routine.
Fix: 008605 | Module: Coins ERP+ Framework (SY, PM, XL, CO, OA, C+, AD) | Region: All
🟢 SL Print Invoice (Defect 1983256)
When printing invoices for customers linked to Central Repository offices, an error occurred if the office lacked an address with the type specified in ADDSLIAC. This has been fixed by validating the office and address records before accessing their fields.
Fix: 008606 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 PR Tax and Pay Reports (Defect 2108467)
The tax value was incorrect when there were a lot of negative timecards and salary sacrifice amounts. This has now been fixed.
Fix: 008612 | Module: Human Capital Management (HR, PR, EX) | Region: AUS
🟢 SY Report Status (Enhancement 2080592)
A new 'Email on Error/Warning' tickbox on the Output Options tab can be used to send an email notification if a report finished with an error or a warning. There is also now a warning if an extract remains on hold after the Extract Data routine has been run.
Fix: 008613 | Module: Coins ERP+ Framework (SY, PM, XL, CO, OA, C+, AD) | Region: All